‘Without Quantity Posting’ oprion in A/R Invoices

[former_member475031]

Dear experts,

We would are using SAP Business One 9.2 PL 5. As common, there is available the option of selecting the field ‘Without Quantity Posting’ in A/R Credit Notes in order to affect only the value and not the warehouse stock. We would like to know whether there is a similar field or functionality added for the A/R Invoices.

Thank you in advance.

Kind Regards,

Vassilis Korolis

[narayanis]

Hi,

Select GST Debit Note as transaction type in A/R invoice and then you will get the option of without quantity posting. This is generally used for handling the rate difference cases.

Here you can do two things: - 

1. Use without quantity option and process.

2. Use service type document and charge the fees under appropriate GL and maintain the reference of original invoice under the tax tab which anyways is compulsory by SAP.

Hope this helps.

Regards